Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/10 | 84,148 | 06/02/2023 | 5THSFC/2022-23/P/28 | 155,444 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/5 | 85,170 | 27/02/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/6 | 88,125 | 27/02/2023 | XVFC/2022-23/P/37 | 18,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 84,148 | 27/02/2023 | XVFC/2022-23/P/38 | 120,316 | |||||||||
06/02/2023 | 5THSFC/2022-23/R/8 | 79,505 | ||||||||||||
06/02/2023 | 5THSFC/2022-23/R/9 | 84,148 | ||||||||||||
14/02/2023 | XVFC/2022-23/R/3 | 233,276 | ||||||||||||
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